Gladys Rudo Makuwaza
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Summary
Accomplished finance professional with expertise in internal controls, IFRS and UK GAAP, and cash flow management. Demonstrates strong analytical skills and a proven track record in financial management and corporate governance. Adept at leading teams, managing projects, and implementing effective accounting processes. Recognised for attention to detail, adaptability, and problem-solving abilities. Committed to enhancing organisational quality through strategic leadership and collaboration. Career goals include advancing corporate governance practices while driving financial excellence within dynamic environments.
Overview
14
14
years of professional experience
Work history
Internal audit manager
RSM
London
2024.10 - 2026.04
- Developing and maintaining relationships with senior individuals within the organizations that within my portfolio.
- Managing a portfolio of clients and range of assignments along with delivering key aspects of internal audit engagements.
- Giving independent and objective assessments of the organisation’s operations, financial statements and internal controls.
- Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies as well as identify areas that require further improvement.
- Produce high quality written reports on work undertaken and effectively supervised the team to ensure that team members produce reports of a similar standard.
- Developing and executing audit plans and evaluating internal control systems.
- Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
- Coach others and encourage them to take ownership of their development and the work that they produce.
Internal audit assistant manager
RSM
London
2021.10 - 2022.09
- Assisted in the management of a range of clients, including building relationships with senior client contacts.
- Assisted in preparing a Risk Based Internal Audit Strategy for a selection of clients.
- Managed, performed and controlled more complex internal audit assignments.
- Produced high quality written reports on work undertaken and effectively supervised the team to ensure that team members produce reports of a similar standard.
- Represented the Firm in audit matters as required, including attendance at client meetings, Audit Committees and tender presentations.
- Project managed to achieve quality, effectiveness and efficiency when undertaking activities to an agreed timescale and budget.
- Carried out the Quality Assurance review of working papers and draft reports to ensure compliance with the Internal Audit Manual.
- Led and supervised more junior team members on individual assignments including technical audit guidance and providing training as required.
Internal Control Manager
Intuate Group (Pty) Ltd
Johannesburg
2019.03 - 2021.09
- Prepared comprehensive financial reports, including balance sheets, profit and loss statements, and cash flow forecasts, ensuring accuracy and relevance.
- Conducted regular internal audits to evaluate compliance with laws, statutes, and internal controls, and provided actionable recommendations for improvement.
- Assessed business processes and identified operational risks, implementing safeguards and solutions to enhance efficiency and minimize gaps.
- Ensured compliance with state and local financial legal requirements, liaised with external auditors, and implemented changes to maintain regulatory standards.
- Led and trained accounting clerical staff, facilitating workflow optimization and resolving financial procedure queries efficiently.
- Reviewed and improved accounting controls, procedures, and financial compliance processes.
Internal and External Audit Manager
HLB International CMA
Johannesburg
2016.11 - 2019.02
- Assisted the engagement partner in preparing audit strategy, organizing and review work of audit team.
- Monitored the day-to-day performance of engagements including the continual relationship management with the third party involved.
- Performed audits of financial statements, accounts, records, and operational performance, identifying potential inconsistencies, inaccuracies, and irregularities.
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
- Proposed recommendations to enhance operational efficiency and identified other areas of improvement.
- Delegated to others to provide stretch opportunities, coaching them to deliver results.
- Reviewed the work of subordinates to ensure compliance with Firm quality standards and that sufficient and appropriate audit evidence is documented to support the audit report.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Analyzed complex ideas or proposals and build a range of meaningful recommendations for both the audit team and client.
- Used multiple sources of information including broader stakeholder views to develop solutions and recommendations.
- Addressed sub-standard work to meet firm’s/client’s expectations.
- Managed a variety of viewpoints to build consensus and create positive outcomes for all parties.
- Focus on building trusted relationships with different stakeholders.
Audit Senior
HLB International CMA
Johannesburg
2015.08 - 2016.10
- Lead the planning, execution, and completion of audits for assigned clients.
- Develop an understanding of client operations, processes, and internal controls.
- Identify and communicate accounting and auditing matters to senior management.
- Prepare financial statements and related disclosures.
- Analyse complex transactions and account balances.
- Research technical accounting issues and document conclusions.
- Supervise, train, and mentor junior staff members.
- Interact with internal and external auditors in completing audits.
- Contributing towards initiatives or recommendations by the Audit Committee.
- Assisting with the preparation of the Internal Audit budget and financial management of the internal audit function.
Audit trainee
HLB International CMA
Johannesburg
2012.06 - 2015.07
- Execute the day-to-day activities of audit engagements and support the execution of a high-quality audit.
- Maintain and apply a foundational knowledge of industry-specific accounting literature.
- Understand and apply the firm’s Audit Methodology while preparing clear’ well-structured’ and effective audit documentation.
- Participate in client and engagement team interactions in a professional manner’ including properly conveying information gathered from the client to the engagement team.
- Identify and communicate potential issues and opportunities for audit efficiencies and process improvement to Managers and Partners.
Education
Association of Chartered Certified Accountants -
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South African Institute of Chartered Accountants
BCompt Bachelor Degree - Accounting Sciences
University of South Africa
Skills
- Internal Controls
- IFRS and UK GAAP
- Cash Flow Management
- Financial Management
- Corporate Governance
- Accounting processes
- Agreed upon procedures
- Adaptability
- Attention to detail
- Collaboration
- Critical Thinking
- Good Communication skills
- Handling Pressure
- Leadership
- Problem Solving
- Project management
- Strong analytical skills
- Strong Work Ethic
- Team player
- Time Management
- Microsoft office
- Auditing packages: CaseWare
- Accounting packages: Sage Evolution, Pastel, Quick-books
- Internal controls
- Management
- Quality Management
- Communication
- Team management
Timeline
Internal audit manager
RSM
2024.10 - 2026.04
Internal audit assistant manager
RSM
2021.10 - 2022.09
Internal Control Manager
Intuate Group (Pty) Ltd
2019.03 - 2021.09
Internal and External Audit Manager
HLB International CMA
2016.11 - 2019.02
Audit Senior
HLB International CMA
2015.08 - 2016.10
Audit trainee
HLB International CMA
2012.06 - 2015.07
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South African Institute of Chartered Accountants
BCompt Bachelor Degree - Accounting Sciences
University of South Africa